Billed Entity:
144624
FRN:
2726057
Funding Year:
2015
470#:
274350001077537
471#:
1003034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,696.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$533.56
Payment Mode:
SPI
Remaining:
$3,162.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
80
80
Requested Amount:
$3,696.00
$3,696.00